Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
1249232
Funding Year:
2005
470#:
418930000522142
471#:
454892
SPIN:
143030766
Windstream Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$702.57
Payment Mode:
BEAR
Remaining:
$617.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
60
50
Requested Amount:
$1,584.00
$1,320.00